| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 7699 | 8126 | 0101021024002 | 24069.00 | 2025-10-24 09:12:24 | |
| 7698 | 8016 | 01160610240004 | 52150.00 | 2025-10-24 09:10:28 | |
| 7697 | 8130 | 01030710240001 | 31340.00 | 2025-10-24 08:55:47 | |
| 7696 | 8125 | 011110241001 | 131480.00 | 2025-10-24 08:47:04 | |
| 7695 | 8124 | 01010210240001 | 45634.00 | 2025-10-24 08:26:57 | |
| 7694 | 8123 | 01030710230050 | 34486.00 | 2025-10-23 19:21:49 | |
| 7693 | 8122 | 01130610230067 | 105226.00 | 2025-10-23 19:14:26 | |
| 7692 | 8120 | 01010210230052 | 46267.00 | 2025-10-23 18:32:23 | |
| 7691 | 8119 | 01030710230045 | 42469.00 | 2025-10-23 18:16:38 | |
| 7690 | 8115 | 01160310230170 | 86179.00 | 2025-10-23 18:15:48 |